1. Total business operating revenue
|
31,522
|
36,293
|
39,533
|
38,870
|
32,155
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
31,522
|
36,293
|
39,533
|
38,870
|
32,155
|
4. Cost of goods sold
|
24,081
|
26,054
|
26,849
|
32,515
|
25,095
|
5. Gross profit (3)-(4)
|
7,440
|
10,238
|
12,684
|
6,355
|
7,059
|
6. Revenue of financial operations
|
222
|
229
|
242
|
504
|
812
|
7. Financial expense
|
1,164
|
1,247
|
1,113
|
1,120
|
1,048
|
-In which: Loan interest expenses
|
1,164
|
1,169
|
1,113
|
1,120
|
1,048
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
159
|
112
|
81
|
56
|
99
|
10. Enterprise administration expenses
|
3,618
|
3,736
|
4,434
|
5,477
|
4,022
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,721
|
5,373
|
7,299
|
207
|
2,702
|
12. Other income
|
46
|
65
|
45
|
58
|
79
|
13. Other expenses
|
0
|
|
1
|
|
|
14. Other profit (12)-(13)
|
46
|
65
|
44
|
58
|
79
|
15. Total accounting profit before tax (11)+(14)
|
2,767
|
5,438
|
7,343
|
265
|
2,781
|
16. Costs of current corporate income tax
|
286
|
547
|
742
|
12
|
289
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
286
|
547
|
742
|
12
|
289
|
19. Profit after corporate income tax (15)-(18)
|
2,481
|
4,891
|
6,601
|
253
|
2,492
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,481
|
4,891
|
6,601
|
253
|
2,492
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|